HER CARE CLINIC INC

EIN: 883473026 501(c)(3) Human Services

SEAFORD, DE

Total Revenue
$121,838
Total Expenses
$112,492
Total Assets
$74,492
Net Assets
$74,275
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
JORDAN WARFEL
Phone
3027027295
Tax Period
2024-01-01 to 2024-12-31

HER CARE CLINIC INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $112K left a modest 8% surplus.

Mission

PROVIDE COUNSELING, EDUCATION AND MATERIAL ASSISTANCE TO WOMEN EXPERIENCING UNPLANNED PREGNANCIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,930
Program Service Revenue $0
Investment Income $7
Other Revenue $-7,099
TOTAL REVENUE $121,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,227
Fundraising Expenses $22,938
Program Expenses $50,135
Other Expenses $53,265
TOTAL EXPENSES $112,492

Year-over-Year Comparison

2024 2023 Change
Revenue $121,838 $161,558 -0.2%
Expenses $112,492 $108,488 +0.0%
Net Income $9,346 $53,070 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
27

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE DEAN VICE CHAIRPE 3.00
Officer Director
$0 $0 $0
MICHAEL GREENLIEF DIRECTOR 2.00
Director
$0 $0 $0
ROBIN SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
NICOLE THEIS TREASURER 3.00
Officer Director
$0 $0 $0
JORDAN WARFEL CHAIRPERSON 7.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $121,838 $112,492 $74,492 $9,346
2023 $161,558 $108,488 $65,070 $53,070
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